Fairview Foundation
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$1,113,450
Investments
67%
Contributions
27%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,611,407
Grants
98%
Fees to Service Providers
<1%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$263,794
$303,283
+15%
Government Grants
$94,586
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$354,466
$749,958
+112%
Other
$25,277
$60,209
+138%
Total Revenues
$738,123
$1,113,450
+51%
Expenses
2023
2024
Change
Grants
$3,286,261
$3,551,197
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$281
$33,763
+11915%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,644
$3,693
-20%
Interest
$0
$0
-
Depreciation
$344
$516
+50%
Other
$77,408
$22,238
-71%
Total Expenses
$3,368,938
$3,611,407
+7%
Net income
2023
2024
Change
Net income
-$2,630,815
-$2,497,957
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,286,261
$3,551,197
+8%
Admin
$82,677
$26,784
-68%
Fundraising
$0
$33,426
-
Total Expenses
$3,368,938
$3,611,407
+7%
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